Job Costing - Cost Summary Report

Pgm: JC7000 – Cost Summary Report; standard Treeview path: Job Costing > Reports > Cost Summary Report

This screen is used to generate the Cost Summary Report which includes a cost/billing summary by category for jobs.

The report can be further filtered by Job Pick List, From/To Job, From/To Date, and From/To Category (Control and Sub-Jobs).

Company

Enter/select the company code.

Show Transaction Detail/Summary

Enter/select whether to include the transaction detail or summary in the report. The default value is "Transaction Detail".

Include Closed Jobs

Enter/select whether or not to include closed jobs in the report. The default value is "N".

Include Sub-Jobs

Enter/select whether or not to include sub-jobs in the report. The default value is "Y".

Roll-in Sub-Jobs

Enter/select whether or not to roll-in sub-jobs in the report. The default value is "N".

Include Billing Units

Enter/select whether or not to include billing units in the report. The default value is "Do Not Include Billing Units".

Include Related Jobs

Enter/select whether or not to include related jobs in the report.

Sample Cost Summary Report (JC7000)